HomeMy WebLinkAbout104571 GREGORY ELECTRIC - PURCHASE ORDER - 8852643City of Fort Collins
Date: 05/06/08
Purchase Order Number: 8852643
ueuvery uate: US/utituu Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 17,710.00
Complete electrical installation for
the handball court at NAAC per
agreement dated 5-2-08
2 1 lot
Complete electrical installation for
the handball court at NAAC per
agreement dated 5-2-08
Total $17,710.00
City of Fort Cc)Win# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580